CONSTRUCTION VIESVILLE: what changed
What changed
CONSTRUCTION VIESVILLE
NACE 41.001, General construction of residential buildings
filed annual accounts (NBB)
Net result for the year
-€11,619
2024 · €18,750-€30,369
Equity
-€17,695
2024 · -€6,076-€11,619
Cash
€399
2024 · €371+€28
Balance sheet total
€169,831
2024 · €167,452+€2,379
Largest movements
Assets
- Receivables within one year +€4,594
up €4,594 (+5.3%), from €87,096 to €91,690
of which Trade receivables: +€6,516
- Tangible fixed assets -€1,949
down €1,949 (-2.4%), from €79,670 to €77,721
of which Furniture and vehicles: -€1,241
Equity and liabilities
- Trade debts +€18,808
up €18,808 (+600%), from €3,133 to €21,941
- Profit (loss) carried forward -€11,619
down €11,619 (-47.1%), from -€24,676 to -€36,295
- Debts after one year -€4,013
down €4,013 (-2.4%), from €169,394 to €165,381
Income statement
- Gross operating margin -€30,135
down €30,135, from €21,021 to -€9,115
- Depreciation +€249
up €249 (+14.6%), from €1,700 to €1,949
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€18,750
Gross operating margin
-€30,135
Depreciation
-€249
Other operating charges
-€12
Financial income
+€50
Financial charges
-€22
Result 2025
-€11,619
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€4,041
Investment
€0
Financing
-€4,013
Cash 2024
€371
From operations (derived)
+€4,041
Net result for the year
-€11,619
Depreciation
+€1,949
Receivables within one year
-€4,594
Deferred charges and accrued income
+€294
Trade debts
+€18,808
Tax, wage and social debts
-€797
Financing
-€4,013
Debts after one year
-€4,013
Cash 2025
€399
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €167,452 | €169,831 | +€2,379 | +1.4% |
| Fixed assets | 21/28 | €79,670 | €77,721 | -€1,949 | -2.4% |
| Tangible fixed assets | 22/27 | €79,670 | €77,721 | -€1,949 | -2.4% |
| Land and buildings | 22 | €75,245 | €75,245 | = | 0.0% |
| Plant, machinery and equipment | 23 | €1,945 | €1,236 | -€709 | -36.5% |
| Furniture and vehicles | 24 | €2,481 | €1,240 | -€1,241 | -50.0% |
| Current assets | 29/58 | €87,781 | €92,109 | +€4,328 | +4.9% |
| Amounts receivable within one year | 40/41 | €87,096 | €91,690 | +€4,594 | +5.3% |
| Trade receivables | 40 | €15,752 | €22,268 | +€6,516 | +41.4% |
| Other amounts receivable | 41 | €71,344 | €69,422 | -€1,922 | -2.7% |
| Cash at bank and in hand | 54/58 | €371 | €399 | +€28 | +7.7% |
| Deferred charges and accrued income | 490/1 | €315 | €20 | -€294 | -93.5% |
| Total equity and liabilities | 10/49 | €167,452 | €169,831 | +€2,379 | +1.4% |
| Equity | 10/15 | -€6,076 | -€17,695 | -€11,619 | -191% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,676 | -€36,295 | -€11,619 | -47.1% |
| Amounts payable | 17/49 | €173,528 | €187,526 | +€13,998 | +8.1% |
| Amounts payable after more than one year | 17 | €169,394 | €165,381 | -€4,013 | -2.4% |
| Other amounts payable | 178/9 | €169,394 | €165,381 | -€4,013 | -2.4% |
| Amounts payable within one year | 42/48 | €4,134 | €22,145 | +€18,011 | +436% |
| Trade debts | 44 | €3,133 | €21,941 | +€18,808 | +600% |
| Suppliers | 440/4 | €3,133 | €21,941 | +€18,808 | +600% |
| Taxes, remuneration and social security | 45 | €1,001 | €204 | -€797 | -79.6% |
| Taxes | 450/3 | €1,001 | €204 | -€797 | -79.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,700 | €1,949 | +€249 | +14.6% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €21,021 | -€9,115 | -€30,135 | |
| Operating profit (loss) | 9901 | €18,933 | -€11,464 | -€30,397 | |
| Financial income | 75/76B | - | €50 | +€50 | |
| Recurring financial income | 75 | - | €50 | +€50 | |
| Financial charges | 65/66B | €183 | €205 | +€22 | +12.0% |
| Recurring financial charges | 65 | €183 | €205 | +€22 | +12.0% |
| Profit (loss) for the period before taxes | 9903 | €18,750 | -€11,619 | -€30,369 | |
| Profit (loss) for the period | 9904 | €18,750 | -€11,619 | -€30,369 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,750 | -€11,619 | -€30,369 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.